Hi,

From Contract, I can create new sales orders and have the orders linked to the contract. But how can I link existing sales orders to the contract?

in Odoo 8.0, I am trying to calculate the sum of payments made by a customer according to the customer's id. I wrote the following code but this hasn't helped at all. If any suggestions or help, you are more than welcome

def _get_sum_invoices(self, cr, uid, ids, field_name, arg, context=None):
res = dict(map(lambda x: (x, 0), ids))
# The current user may not have access rights for sale orders
try:
for partner in self.browse(cr, uid, ids, context):
setOfInvoices = self.env['account.invoice'].search([('id', "in", partner.invoice_ids)])
total = 0
for invoice in setOfInvoices:
total += invoice.amount
res[partner.id] = total
except:
pass
return res

_columns = {
'sum_payments': fields.function(_get_sum_pay, string='# SUM', type='float'),
'total': fields.one2many('account.invoice', 'partner_id','Sum Of Payments')
}

I would like to add Skype field to partner form to store Skype Name of our partners. I follow the instruction but I don't know what type of field to choose. Should it be char or text?

I am starting to use Odoo 8 with ERPOnline for my business management. How can I create the opening balance in accounts, please?

How To add button in header in tree view
when i add with button tag it applied in every field i need only one time in header section
if idea anyone then plz say me

Hi,

I configured an Odoo 8 instance, using my company actual domain, and actual email user logins/passwords…

Config A…
1. Entered an enquiry@mycompanyname.com as company email via "Configure your company data" in General Settings.
2. Applied my company's actual domain name as the Alias Domain in General Settings.
3. Restarted the instance after the steps above.
4. Created an outgoing SMTP using smtp.gmail.com. Deleted the localhost entry. There was only one outgoing mail server entry
5. Created 2 users' incoming mail servers entries, using users' actual company email accounts that exist in company mail server.
6. Applied the actual users' email addresses as Messaging Alias in the respective User Preference.
7. I did not delete mail.catchall.alias entry in system parameters.

With this config, I was able to successfully
a. Send Reset Password Instruction to users' company email accounts
b. Send a new email to the the 3rd gmail account from a user within Odoo.
c. Receive emails from a 3rd gmail account, to the 2 users' message inboxes within Odoo
d. Reply the emails sent by 3rd gmail account from user's message inboxes.

However, whenever I made just this change…
Config B…
1. Replaced the out outgoing mail server from smtp.gmail.com to one of the users' valid company email accounts tested in Config A above, then
a. Failed: Send Reset Password Instruction to users' company email accounts
b. Failed: Send a new email to the the 3rd gmail account from a user within Odoo
c. Passed: Receive emails from a 3rd gmail account, to the 2 users' message inboxes within Odoo
d. Failed: the emails sent by 3rd gmail account from user's message inboxes failed.
2. The file attached is an error message when I attempted to Send Reset Password Instruction. All other action did not have any pop up messages. Only shown as a liner record showing Delivery Failed in General Settings->Email:Emails

When I reverted back to smtp.gmail.com, then everything worked again.

My desire is to have external party sees my company domain in messages sent out from Odoo messaging, instead of seeing the gmail.com account address. I was using company smtp server thinking that I could achieve this desire. May I know if there is anyone who could help, what can I do to achieve the stated desire.

Thank you in advance.

gc

We have an implementation on sales.order that worked correctly until last week. Suddenly, some of the custom fields disappeared. If I check the FormView in debug, it shows the correct xml, but the UI is wrong.


Tests:

- Recovered a Monday backup, the UI is OK (lets call it "working" DB). - Check modules: Although there where some differences, installing and/or removing them didn't change anything. Module Drop shipping was in the "fault" DB and not in the "working" and Sale_service module was in the "working" DB but not in the "fault" one. Once this differences were solved, the problem persists and the same modules are installed in both DB. - A diff between FormViews confirmed that they are exactly the same. Even select arch from ir_ui_view where id = 566; returns the same content in both DBs. - Checked all possible configuration issues (menu, views…) everything is the same.

I was testing the flow of products from manufacturing to sales, later i noticed the items that are in done state in stock moves cant be deleted. whats the solution to this?

Dear all,



I used the bank statement to reconcile a payment from a customer for its invoice, and it reconciled the payment for the invoice and showed the invoice as paid.

But when i tried to pay the supplier it didn't show any invoices from any supplier at the reconcile step, i had to choose it from (Import Invoice) button. However after this i had to add an account to reconcile.

I added the account and closed the statement, but when i went to see the invoice i choosed i found it open, there was no payment recorded for it.

What am i missing, and how to solve the issue?



Thank you

Kindly let me know the procedure to make Employee Advance Request ?
I can't see the analytic account option in that form. In many cases, when the staff ask for Advance Request, s/he needs to mentioned the Analytic Account to make sure that there is still budget available on it and the supervisor approve and finance pay.

After the staff return, where s/he has to put/input the actual transactions ?
How to settle the cash advance if the actual expense is over / under the cash advance request.